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AI VENDOR RISK
AI Vendor Risk Packet Builder
Paste redacted AI vendor answers, DPA terms and deployment plans to build a security risk ledger, approval gate, vendor questions, email, SVG board, CSV, Markdown and JSON receipt.
Reviewed 2026-06-26
SecurityTraining opt-outDPASSO/RBACRetentionSubprocessorsApproval gateJSON receipt
WHY IT IS DIFFERENT
It turns scattered AI vendor answers into a security/procurement approval packet.
The builder separates model-training reuse, retention/deletion, SSO/RBAC, security evidence, subprocessors, support access, sensitive data and human-review risk. The output is practical: ledger, approval gate JSON, vendor questions, vendor email, SVG board, Markdown memo and receipt hashes.